Company registration number SC409114 (Scotland)
WONDERYEARS NURSERY DUNDEE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
WONDERYEARS NURSERY DUNDEE LIMITED
Statement Of Financial Position
As At 31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
23,731
26,853
Current assets
14,604
26,724
Creditors: amounts falling due within one year
(66,958)
(95,659)
Net current liabilities
(52,354)
(68,935)
Total assets less current liabilities
(28,623)
(42,082)
Creditors: amounts falling due after more than one year
(25,157)
Accruals and deferred income
(3,841)
(7,248)
Net liabilities
(57,621)
(49,330)
Capital and reserves
(57,621)
(49,330)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
24
24
Wonderyears Nursery Dundee Limited is a private company limited by shares incorporated in Scotland. The registered office is 71/72 Simpson Court, Dundee, DD2 1UT.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WONDERYEARS NURSERY DUNDEE LIMITED
Statement Of Financial Position (Continued)
As At 31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 March 2024
Mrs J Crush
Director
Company Registration Number SC409114